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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : N.D.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2022-03-31 | Complete |
| 2022-06-21 | Partially confidential | 2020-03-31 | Simplified |
| Name | N.D.M |
| Siren | 500419981 |
| Closing | 2020-03-31 |
| Registry code | 3501 |
| Registration number | 8590 |
| Management number | 2007B01706 |
| Activity code | 1071C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35470 Bain-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 31 875.00 | 714.00 | 31 161.00 | 31 875.00 |
028 Tangible Assets | 496 024.00 | 323 807.00 | 172 217.00 | 496 024.00 |
040 Financial Assets | 349.00 | 349.00 | 349.00 | |
044 Total Fixed Assets | 496 024.00 | 323 807.00 | 172 217.00 | 496 024.00 |
050 Raw materials, supplies, in progress | 6 746.00 | 6 746.00 | 6 746.00 | |
060 Merchandise inventory | 638.00 | 638.00 | 638.00 | |
072 Receivables – Other | 42 111.00 | 42 111.00 | 42 111.00 | |
080 Sellable securities | 8 988.00 | 8 988.00 | 8 988.00 | |
084 Cash | 526 129.00 | 526 129.00 | 526 129.00 | |
092 Prepaid expenses | 3 400.00 | 3 400.00 | 3 400.00 | |
096 Total Current Assets + Prepaid Expenses | 588 011.00 | 588 011.00 | 588 011.00 | |
110 Total Assets | 1 084 035.00 | 323 807.00 | 760 228.00 | 1 084 035.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 338 699.00 | |||
136 Profit for the Year | 87 041.00 | |||
142 Total Equity - Total I | 434 540.00 | |||
156 Loans and similar debts | 170 941.00 | |||
166 Suppliers and related accounts | 20 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 028.00 | |||
172 Other debts | 134 257.00 | |||
176 Total debts | 325 688.00 | |||
180 Liabilities Total | 760 228.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 152.00 | |||
195 Of which payables due in more than one year | 137 072.00 | |||
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